INDIVISIBLE CIVICS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,034,748
Cash & Equivalents
79%
Investments
16%
Other Assets
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$14,535
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,810,401
$5,564,850
+46%
Receivables (Non-Related)
$50,000
$62,510
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$8,231
-
Investments
$1,028,116
$1,111,711
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$287,446
-
Total Assets
$4,888,517
$7,034,748
+44%
Liabilities
2023
2024
Change
Payables & Accruals
$61,156
$14,535
-76%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,680
$0
-100%
Total Liabilities
$70,836
$14,535
-79%
Net assets
2023
2024
Change
Restricted Net Assets
$315,000
$86,128
-73%
Unrestricted Net Assets
$4,502,681
$6,934,085
+54%
Net assets
2023
2024
Change
Net assets
+$4,817,681
+$7,020,213
+46%
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